Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 5,720 | 01/01/2020 | FFC/2019-20/P/9 | 60,000 | |||||||||
01/01/2020 | OWN/2019-20/R/22 | 600 | 01/01/2020 | OWN/2019-20/P/53 | 5,000 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 12,158 | 01/01/2020 | OWN/2019-20/P/54 | 600 | |||||||||
06/01/2020 | OWN/2019-20/R/20 | 234 | 02/01/2020 | OWN/2019-20/P/55 | 4,000 | |||||||||
22/01/2020 | OWN/2019-20/R/21 | 7,708 | 21/01/2020 | FFC/2019-20/P/11 | 50,000 | |||||||||
29/01/2020 | FFC/2019-20/R/7 | 573,579 | 24/01/2020 | OWN/2019-20/P/56 | 2,097 | |||||||||
29/01/2020 | FFC/2019-20/P/12 | 33,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/13 | 22,000 | ||||||||||||
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